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Career and Technical Education

… how existing CTE programs aligned with labor market and student demand. Information provided did not reflect how DOE … reviewed, we found school requirements and program admission priorities (based on residence in a particular … planning with school officials and stakeholders. Revise admission program priorities and eligibility requirements to …

https://www.osc.ny.gov/state-agencies/audits/2021/05/20/career-and-technical-education

Medicaid Program – Improper Supplemental Maternity Capitation Payments to Managed Care Organizations

… a miscarriage, as these are considered reimbursed to the MCO through the monthly premium for the recipient. Further, an MCO is only eligible to receive the SMCP if it submits …

https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-supplemental-maternity-capitation-payments-managed-care

Project Tracking Systems and Economic Assistance Program Evaluations

… maintains adequate information systems for the collection of relevant data to effectively manage and report on the economic assistance programs it administers and ensure … ESD is the chief agency responsible for the coordination of the State’s economic development programs. Its mission is …

https://www.osc.ny.gov/state-agencies/audits/2021/10/18/project-tracking-systems-and-economic-assistance-program-evaluations

Technology Transfer Program and Royalty Payments

… if the Research Foundation for the State University of New York (Research Foundation) has taken the appropriate steps to protect the State University of New York’s (SUNY) interest in the transfer of technology and royalties received for intellectual … if the Research Foundation for the State University of New York Research Foundation has taken the appropriate …

https://www.osc.ny.gov/state-agencies/audits/2020/01/17/technology-transfer-program-and-royalty-payments

Do Not Call Enforcement Efforts (Follow-Up)

… recommendations included in our initial audit report, Do Not Call Enforcement Efforts (Report 2017-S-55 ). About the Program The New York State Do Not Call law (Law) allows consumers to register their … Commission collaborated to create the National Do Not Call Registry (Registry), and consumers’ phone numbers …

https://www.osc.ny.gov/state-agencies/audits/2020/02/19/do-not-call-enforcement-efforts-follow

Inappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus (Follow-Up)

… Objective To determine the extent of implementation of the five recommendations made in our initial audit report, … To determine the extent of implementation of the five recommendations made in our …

https://www.osc.ny.gov/state-agencies/audits/2020/02/25/inappropriate-premium-payments-recipients-no-longer-enrolled-mainstream-managed-care-and

Oversight of Homeless Shelters

… excessive garbage in rooms, and missing or malfunctioning smoke detectors. We identified discrepancies between the …

https://www.osc.ny.gov/state-agencies/audits/2020/03/10/oversight-homeless-shelters

Medicaid Program – Improper Payments for Drugs Without a Federal Drug Rebate Agreement

To determine whether Medicaid inappropriately paid for drugs from manufacturers that did not enter into a national drug rebate agreement NDRA

https://www.osc.ny.gov/state-agencies/audits/2024/02/23/medicaid-program-improper-payments-drugs-without-federal-drug-rebate-agreement

Medicaid Program – Improper Medicaid Payments for Outpatient Services Billed as Inpatient Claims

… Medicaid recipients were discharged within 24 hours of admission. There is a high risk that a portion of these …

https://www.osc.ny.gov/state-agencies/audits/2023/08/30/medicaid-program-improper-medicaid-payments-outpatient-services-billed-inpatient-claims

Access Controls Over Selected Critical Systems

… To determine whether access controls over selected Office of Children and Family Services (OCFS) systems are … OCFS’ system infrastructure is maintained by the Office of Information Technology Services. OCFS’ systems … To determine whether access controls over selected Office of Children and Family Services systems are sufficient …

https://www.osc.ny.gov/state-agencies/audits/2019/03/21/access-controls-over-selected-critical-systems

Problem Gambling Treatment Program

… gambling treatment services since 2006, even though four commercial casinos opened in New York State in 2013. …

https://www.osc.ny.gov/state-agencies/audits/2019/02/05/problem-gambling-treatment-program

Medicaid Payments for Pharmacy Claims – Joia Pharmacy and a Related Prescriber (Follow-Up)

To determine the extent of implementation of the four recommendations made in our initial audit report Medicaid Payments for Pharmacy Claims Joia Pharmacy and a Related Prescriber Report 2013S4

https://www.osc.ny.gov/state-agencies/audits/2018/12/27/medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriber-follow

Restrictions on Consecutive Hours of Work for Nurses (Follow-Up)

… Objective To determine the extent of implementation of the five recommendations included in our initial audit report … Hours of Work for Nurses (Report 2017-S-14 ). About the Program The Department of Labor (Department) is … To determine the extent of implementation of the five recommendations …

https://www.osc.ny.gov/state-agencies/audits/2019/09/09/restrictions-consecutive-hours-work-nurses-follow

Collection of Fines Related to Tenant Complaints

… determine whether Homes and Community Renewal’s Office of Rent Administration is appropriately accounting for and … housing in the State. Within DHCR, the Office of Rent Administration (ORA) administers the State’s rent laws and regulations related to nearly 1 million …

https://www.osc.ny.gov/state-agencies/audits/2019/12/11/collection-fines-related-tenant-complaints

State Agencies Bulletin No. 2407

… Benefit CUNY Transit Benefit Transportation Spending Account Program Tax Deductible Union Dues For CUNY employees … deductions for Dependent Care, Health Care Flex Spending Account, and Nontaxable Health Insurance are reported in Box … by agencies, will have the employee’s full Social Security number. Taxable Gross Calculations: Attachment B (Taxable …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2407-form-w-2-wage-and-tax-statement-tax-year-2025

State Agencies Bulletin No. 1893

… Purpose The purpose of this bulletin is to describe new Time Entry Earnings Codes to be used to adjust overtime. Affected Employees Employees who require …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1893-reporting-adjustments-overtime

Restitution Payments (2021-MS-2)

… pdf ] We also released 13 letter reports to the following County Probation Departments: Chenango [pdf] , Erie [pdf] , … , and Wyoming [pdf] . Audit Objective Determine whether County Probation Department (Department) officials enforced … receive court ordered restitution. Our review of 13 County Probation Departments found: More than half, or 160 of …

https://www.osc.ny.gov/local-government/audits/county/2021/12/14/restitution-payments-2021-ms-2

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